Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 7,650 | 04/01/2018 | OWN/2017-18/P/43 | Expenditures | 700 | |||||||
04/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 4,157 | 10/01/2018 | OWN/2017-18/P/44 | Expenditures | 8,000 | |||||||
04/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 2,581 | 12/01/2018 | OWN/2017-18/P/45 | Expenditures | 10,200 | |||||||
17/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,580 | 19/01/2018 | FFC/2017-18/P/5 | Expenditures | 36,330 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/46 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:01 PM. |